Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,228 | 02/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,585 | |||||||
25/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 941 | 02/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,051 | |||||||
Direct Receipts | 02/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 131,388 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 09/06/2020 | SAS/2020-21/P/1 | Expenditures | 1,008,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:41 PM. |